Accounting and Reporting - Index
- Personnel
- Development Page - Password Protected (Contact Nick_Miller@ous.edu for login/password information)
Calendar
Reports
Prior Year Reports
- Annual Financial Report, FY 2007
- Annual Financial Report, FY 2006
- Annual Financial Report, FY 2005
- Annual Financial Report, FY 2004
- Annual Financial Report, FY 2003
- Annual Financial Report, FY 2002
- Annual Financial Reports, FY 1994 - FY 2001
- Annual A-133 Audit Report - State of Oregon, FY 2002 - FY 2008
OUS Banner FIS Baseline Chart of Accounts
- OUS Baseline Account Hierarchy
- OUS Baseline Fund Hierarchy
- OUS Baseline Program Hierarchy
- Banner FIS Chart of Accounts, Proposed Changes
Accounting
- OUS Capital Construction Legislative Limitations
- OUS F&A Rate Agreements
- Recording Real Property Records in Banner Fixed Assets
Financial Reporting
- Annual Financial Reporting Process
- GASB Statement Effective Dates by Year
- Closing of the Books Instructions, FY 2008-2009
- FY 2002 - FY 2007 Financial Statements by Institution conforming with the FY 2008 Presentation
Managerial Reporting
Hyperion Financial Management
- Hyperion Accounting Records, Status
- Hyperion Financial Management - General Information (In development - password required)
Crosswalks
- Banner FIS to Audited Financial Statements
- Banner FIS Funds Crosswalk to ORBITS Programs
Current Projects
Personnel
Bartlett, Paul, Director of Accounting & ReportingGaffney, Mary, Manager of Reporting
McGaughy, Trina, Financial Accounting Analyst
McKay, Alvin, Accounting Systems Analyst
Miller, Nick, Management Information Systems Coordinator
Contacts by Topic
| TOPIC | CONTACT |
|---|---|
| Account Tables - Banner | Nick Miller |
| Ad-hoc Reporting | Nick Miller |
| Annual A-133 Audits | Trina McGaughy |
| Annual Financial Statements | Mary Gaffney |
| Assessments | Trina McGaughy |
| Buildings | Paul Bartlett |
| Cash Receipts (Chancellor's Office) | Barry Niles |
| Chart Structure (FIS) | Nick Miller |
| Closing of the Books Instructions | Mary Gaffney |
| Construction Retainage | Alvin McKay |
| Data Consistency | Nick Miller |
| Expendable Property | Paul Bartlett |
| Fixed Assets | Paul Bartlett |
| Fund Tables - Banner | Nick Miller |
| Improvements Other Than Buildings (IOTBs) | Paul Bartlett |
| Indirect Costs | Alvin McKay |
| Infrastructure | Paul Bartlett |
| Interest Earnings - Agency/Trust/Inventions | Mark Johnson |
| IPEDS - Finance | Mary Gaffney |
| Land Improvements | Paul Bartlett |
| Location Codes | Nick Miller |
| Management Reporting | Doug Botkin |
| Non-Expendable Property | Paul Bartlett |
| Plant Fund Accounting | Trina McGaughy |
| Rule & Validation Tables (FIS) | Nick Miller |
| Testing New Software Releases | Nick Miller |
| Year-end Closing | Nick Miller |
Last Updated: 04/08/09
